96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
127,376 GBP2024-03-31
58,455 GBP2023-03-31
Fixed Assets
127,376 GBP2024-03-31
58,455 GBP2023-03-31
Debtors
673,093 GBP2024-03-31
657,804 GBP2023-03-31
Cash at bank and in hand
54,107 GBP2024-03-31
26,720 GBP2023-03-31
Current Assets
727,200 GBP2024-03-31
684,524 GBP2023-03-31
Creditors
Amounts falling due within one year
-702,362 GBP2024-03-31
-535,703 GBP2023-03-31
Net Current Assets/Liabilities
24,838 GBP2024-03-31
148,821 GBP2023-03-31
Total Assets Less Current Liabilities
152,214 GBP2024-03-31
207,276 GBP2023-03-31
Creditors
Amounts falling due after one year
-58,668 GBP2024-03-31
-13,336 GBP2023-03-31
Net Assets/Liabilities
61,702 GBP2024-03-31
179,326 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
61,602 GBP2024-03-31
179,226 GBP2023-03-31
814 GBP2022-03-31
Equity
61,702 GBP2024-03-31
179,326 GBP2023-03-31
914 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
65,376 GBP2023-04-01 ~ 2024-03-31
336,412 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
65,376 GBP2023-04-01 ~ 2024-03-31
336,412 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,376 GBP2023-04-01 ~ 2024-03-31
336,412 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
65,376 GBP2023-04-01 ~ 2024-03-31
336,412 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-183,000 GBP2023-04-01 ~ 2024-03-31
-158,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-183,000 GBP2023-04-01 ~ 2024-03-31
-158,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-183,000 GBP2023-04-01 ~ 2024-03-31
-158,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-183,000 GBP2023-04-01 ~ 2024-03-31
-158,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
16.7002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
169,366 GBP2024-03-31
105,202 GBP2023-03-31
Property, Plant & Equipment - Disposals
-25,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,990 GBP2024-03-31
46,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,612 GBP2023-04-01 ~ 2024-03-31